Invoice #3-005532

Date: 2026-08-24 15:51:44

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
COFFEE HARISCHANDRA 20g 1.000 90.00 0.00 90.00
CLOVES (bulk) 0.020 5,800.00 6.00 110.00
Sub Total:Rs. 200.00
Discount:-Rs. 0.00
Net Total:Rs. 200.00